Telefonica Brasil S.A.

Nº da Conta: 00001323626872
Av. Ayrton Senna, 2.200 - CEP: 22775-003 - Rio de Janeiro - RJ
I.E.: 77452443 CNPJ Matriz: 02.558.157/0001-62 Código Cliente: 00000155770908

MÊS REFERÊNCIA: 09/2023

DATA DE EMISSÃO: 05/09/2023
DIVANE SORES DA SILVA
R VIRGILINO ALVES NOGUEIRA 198
GOIABAL
27340-140 BARRA MANSA - RJ

VENCIMENTO VALOR A PAGAR (R$)

18/09/2023 72,00

MEIO DE PAGAMENTO: BOLETO

ENVIO DA FATURA: E-MAIL
(divane.soares@gmail.com)

OS BENEFÍCIOS DO CELULAR RENOVAM TODO DIA: 02

(DE 02/08/23 A 01/09/23)

SEUS NÚMEROS VIVO
VIVO CELULAR 72,00 Tel. Celular: 24-99827-8352 (Caso você tenha mais linhas,
Total a pagar 72,00 consulte o detalhamento no App Vivo)

Plano contratado | Adicionais contratados Quantidade Valor (R$) SUAS BONIFICAÇÕES

VIVO CELULAR - Controle Celular Vivo: 1 Bônus Conta Digital 3GB

Controle Vantagens 10GB 1 72,00

Veja detalhamento da sua conta no app Vivo
(+) Serviços Digitais Inclusos - -
Subtotal Vivo Controle 72,00 Pelo aplicativo, você também pode:
Cadastrar o Débito Automático na sua conta e
Subtotal Plano contratado / Adicionais contratados 72,00
receber 3GB de internet todo mês
Total a pagar 72,00 Aproveitar os benefícos do Vivo Valoriza
- Não existe(m) valor(es) pendente(s) até a data de emissão dessa conta -
FALE COM A GENTE
Acesse o App Vivo ou ligue:
Para os serviços da casa: 10315
Para os serviços do celular: *8486 do seu celular Vivo
Se tem necessidades específica de acessibilidade para fala
e/ou audição: 142
Ou accese a Central de Intermediação em Libras disponível em
nosso site.

Importante: Mantenha o pagamento em dia e evite o cancelamento dos serviços, a suspensão parcial / total dos serviços, a rescisão contratual, e a inclusão nos órgãos de proteção ao crédito. Para pagamento
após o vencimento serão cobrados encargos de 2% e juros de 1% ao mês em conta futura. | Central de Atendimento ANATEL: 1331 e www.anatel.gov.br. PLANOS ANATEL: Controle Vantagens 10GB:
128/POS/SMP. Para a prestação de serviços descrita nessa fatura incidem os seguintes impostos: RJ - 22% ICMS, 0.65% PIS e 3% COFINS para Telecom. SP - 0% ISS, 0.65% PIS e 3% COFINS e 2% ISS,
1.65% PIS e 7.6% COFINS e 0% ISS, 0% PIS e 0% COFINS para SVAs.

Autenticação Mecânica Destaque aqui

Vencimento Total a Pagar - R$

DIVANE SORES DA SILVA
18/09/2023 72,00
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Cód. Débito Automático Nº da Conta Nº da Fatura Mês Referência

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1323626872-6 00001323626872 00000396466365 09/2023

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Pagar
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846400000002 720000481005 013236268721 923094663658

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via Pix
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